| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738005WL026506 | MP-38-005-063-002/39 | 4 | Naresh | 1738005063/RC/22012034640400 | सुदूर सड़क निर्माण कार्य ग्राम बटुआ से खैरगांव पहुंच मार्ग | 7686 | 1738005000NRG24270620230730906 | Rejected | Account closed | 15/09/2023 | MP1738005_270623FTO_131646 | 730906 |
| 1738005WL0041667 | MP-38-005-063-002/39 | 4 | Naresh | 1738005063/RC/22012034640400 | सुदूर सड़क निर्माण कार्य ग्राम बटुआ से खैरगांव पहुंच मार्ग | 7686 | 1738005000NRG24230920230940427 | Processed | | 09/11/2023 | MP1738005_031023FTO_299964 | 940427 |